| Revenue | DKK 95K | +7% |
| EBITDA | DKK 95K | +7% |
| Net profit | DKK -1,2M | +82% |
| Total assets | DKK 111,2M | +4% |
| Equity | DKK 101,6M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.604 | 0 | 0 | 0 | 0 | 117 | 161 | 117 | 114 | 124 | 84 | 72 | -28 | 89 | 95 |
| Staff expenses | -1.207 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.056 | 68 | 52 | 87 | 110 | 91 | 141 | 99 | 95 | 88 | 62 | 35 | -49 | 89 | 95 |
| Depreciation & amort. | 20 | 20 | 9 | 21 | 21 | 21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 | -21 |
| EBIT | 2.035 | 48 | 43 | 67 | 89 | 71 | 120 | 78 | 74 | 68 | 42 | 14 | -70 | 68 | 75 |
| Net financials | 2.067 | 3.404 | -191 | 4.619 | 3.283 | 1.180 | 2.369 | 1.130 | 2.427 | 21.911 | -2.215 | 15.665 | 35.174 | -5.775 | -1.665 |
| Profit before tax | 3.532 | 2.453 | -148 | 4.686 | 3.372 | 1.251 | 2.489 | 1.209 | 2.501 | 21.979 | -2.173 | 15.679 | 35.104 | -5.707 | -1.591 |
| Tax | 504 | -24 | -135 | 188 | 101 | 2 | 185 | 28 | 143 | -43 | -237 | 1.828 | 605 | 1.271 | -356 |
| Net profit | 3.028 | 2.477 | -13 | 4.498 | 3.271 | 1.249 | 2.304 | 1.181 | 2.358 | 22.022 | -1.937 | 13.851 | 34.499 | -6.978 | -1.234 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.998 | 26.173 | 26.172 | 31.140 | 36.143 | 37.582 | 39.416 | 40.659 | 45.397 | 71.992 | 76.636 | 90.711 | 117.031 | 107.182 | 111.215 |
| Equity | 17.317 | 19.698 | 19.684 | 24.084 | 27.355 | 28.604 | 30.921 | 32.103 | 34.462 | 56.021 | 56.462 | 70.306 | 104.814 | 97.838 | 101.609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.291 | 474 | 1.055 | 0 |
| Short-term debt | 5.681 | 6.422 | 6.435 | 7.003 | 8.734 | 8.924 | 8.454 | 8.516 | 10.897 | 15.933 | 20.137 | 19.070 | 11.708 | 8.256 | 9.606 |
| Total debt | 5.681 | 6.422 | 6.435 | 7.003 | 8.734 | 8.924 | 8.454 | 8.516 | 10.897 | 15.933 | 20.137 | 20.361 | 12.182 | 9.311 | 9.606 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Founder | Founder | 1991 | — | — |
| Audit | 1999 | — | — | |
ES Management | Management | 1991 | — | — |
BP Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Founder | 0 companies |
| Kurt Ejvind Habekost Kristensen | Audit | 0 companies |
| Erik Skov Olesen | Management | 0 companies |
| Birgitte Puge Knudsen | Management | 0 companies |